| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 514/23
|
Sportisimo s.r.o. |
22.8.2023 |
19,75 EUR s DPH |
| 510/23
|
Reviservis - Peter Lenčeš |
18.8.2023 |
8,80 EUR s DPH |
| 450/23
|
A-Z veľkoobchod, s.r.o. |
17.7.2023 |
24,20 EUR s DPH |
| 507/23
|
Fatra TIP s.r.o. |
17.8.2023 |
360,10 EUR s DPH |
| 508/23
|
Domäsko s.r.o. |
8.8.2023 |
1 235,51 EUR s DPH |
| 509/23
|
MILSY a.s. |
1.8.2023 |
189,78 EUR s DPH |
| 506/23
|
MILSY a.s. |
8.8.2023 |
44,00 EUR s DPH |
| 505/23
|
Urbis predaj a servis s.r.o. |
14.8.2023 |
23,65 EUR s DPH |
| 496/23
|
DEKRA Slovensko s.r.o. |
9.8.2023 |
79,00 EUR s DPH |
| 504/23
|
Fatra TIP s.r.o. |
15.8.2023 |
741,46 EUR s DPH |
| 446/23
|
Unimat spol. s r.o. |
17.7.2023 |
285,36 EUR s DPH |
| 502/23
|
DEMIFOOD spol.s.r.o. |
10.8.2023 |
2 750,10 EUR s DPH |
| 498/23
|
Fatra TIP s.r.o. |
10.8.2023 |
322,04 EUR s DPH |
| 500/23
|
INMEDIA spol. s.r.o. |
14.8.2023 |
2 285,29 EUR s DPH |
| 501/23
|
DEMIFOOD spol.s.r.o. |
14.8.2023 |
1 032,47 EUR s DPH |
| 503/23
|
PENAM SLOVAKIA, a. s. |
1.8.2023 |
847,84 EUR s DPH |
| 497/23
|
RTL servis,opravy praciek |
2.8.2023 |
308,40 EUR s DPH |
| 493/23
|
Fatra TIP s.r.o. |
8.8.2023 |
556,31 EUR s DPH |
| 495/23
|
OBI Slovakia s.r.o. |
8.8.2023 |
13,79 EUR s DPH |
| 486/23
|
AQUATEC VLF s.r.o. |
3.8.2023 |
140,40 EUR s DPH |
